07/27/2017

07:53:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARCUS, GRACE	Z6-X18M205432	5	14.99	4388********7186	08143D	07/27/2017
BURLISON, TRACIE	Z6-477520	5	49.99	4342********9974	219920	07/27/2017
BURROLA, ASHLEY	Z6-L4YA131710	5	54.99	5409********7578	096868	07/27/2017
BYERS, JUSTIN	Z6-BGJ7172556	5	14.99	4388********0796	08143D	07/27/2017
Chan, Morina	Z6-739860	5	19.99	4426********6394	027096	07/27/2017
DELUCIA, NANCY	Z6-899147	5	1.00	5403********4688	996280	07/27/2017
DEMANTY, DWAYNE	Z6-899167	5	9.99	4735********5056	027679	07/27/2017
GALVAN, AARON	Z6-50A0173041	5	24.99	4511********0493	017670	07/27/2017
HERNANDEZ, ADAM	Z6-925812	5	14.99	4494********3468	312723	07/27/2017
HIPWOOD, DANIEL	Z6-899138	5	9.99	4036********4482	08148C	07/27/2017
HIPWOOD, STACY	Z6-899061	5	6.99	4036********4482	08149C	07/27/2017
IDZERDA, MARK	Z6-893208	5	22.99	5403********4256	074604	07/27/2017
JONES, WILLIAM	Z6-899118	5	9.99	4737********0987	362969	07/27/2017
KAHIRA, SONNI	Z6-NLUZ181533	5	14.99	5466********6835	21356P	07/27/2017
KAJITANI, PETE	Z6-745087	5	21.00	4511********0346	017671	07/27/2017
LOPEZ, BARBARA	Z6-789513	5	49.99	4342********8898	618651	07/27/2017
MASON, SCHQUANA	Z6-899121	5	9.99	4039********3063	002186	07/27/2017
Moya, Jesse	Z6-816916	5	58.99	4511********6138	017672	07/27/2017
NAIN, LOVNEET	Z6-639S202809	5	14.99	4815********0099	174162	07/27/2017
PAIN, TIAGO	Z6-893280	5	19.99	4342********7587	551128	07/27/2017
REYNOLDS, JOEY	Z6-899165	5	9.99	4419********9905	414466	07/27/2017
SINGH, NAVJOT	Z6-GQAG105420	5	9.99	4400********7509	09692B	07/27/2017
Scott, Brittany	Z6-781437	5	1.00	4494********2643	376801	07/27/2017
TATE, DION	Z6-899095	5	14.99	4511********8268	017673	07/27/2017

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	93.97
20	Visa	387.82
0	Discover	0.00
0	Other	0.00
		481.79